Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 45.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$83,162
Up $432 (+0.5%) from 2016
Net Assets
Down$78,340
Down $618 (-0.8%) from 2016
Liabilities
Up$4,822
Up $1,050 (+28%) from 2016
Revenue And Expenses
Revenue
Up$145,761
Up $12,538 (+9.4%) from 2016
Expenses
Up$146,379
Up $6,942 (+5.0%) from 2016
Net Income
Up-$618
Up $5,596 (+90%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $173,490
Mission and Program Overview
Mission
To provide transportation to seniors aged 65 and older who cannot drive
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SENIOR CITIZEN TRANSPORTATION NUMEROUS TIMES TO EACH OF OUR 307 MEMBERS. IN TAX YEAR 2016, 12,509 RIDES WERE PROVIDED. | $0 | $146,379 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG ORWOLL | Executive Director | FT | $61,792 | $4,045 | $65,837 |
| sue olson | Director | - | $0 | - | - |
| CORI BURBACH | Vice President | - | $0 | - | - |
| shirley shannon | Secretary | - | $0 | - | - |
| JANE MCCALL | Director | - | $0 | - | - |
| Brad Heying | President | - | $0 | - | - |
| Brooke Gomez | Treasurer | - | $0 | - | - |
| Dr Ross Madden | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- DuRide
- EIN
- 26-2988507
- Phone
- 5634514999
- Address
- 2728 Asbury Rd No 330, Dubuque, IA 52001
Signing Officer
- Name
- Greg Orwoll
- Title
- Executive Director
- Phone
- 5634514999
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Honkamp Krueger & Co PC
- Address
- P O Box 699, Dubuque, IA 52004-0699
- Preparer
- Reggie L Rowe CPA
- Phone
- 5635560123
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST AND DIVIDENDS. Amount: 23. Total to Form 990-EZ, line 14: 5,933.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 27,947. Returns and Allowances: 0. Less Cost of Goods Sold: 27,729. Gross Profit: 218. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 27,729. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 27,729.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 653. Description: Other Expenses. Amount: 5,280.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BUSINESS REGISTRATION FEES. Amount: 438. Description: Bank charges. Amount: 138. Description: SUPPLIES. Amount: 1,837. Description: TELEPHONE. Amount: 6,110. Description: ADVERTISING. Amount: 690. Description: FACILITIES AND EQUIPMENT. Amount: 459. Description: Insurance. Amount: 2,484. Description: Membership and dues. Amount: 255. Description: Volunteer expenses. Amount: 2,664. Description: Payroll billing. Amount: 1,207. Description: discounts. Amount: 2,150. Total to Form 990-EZ, line 16: 18,432.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Current Assets. Beg. of Year Amount: 2,488. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 13,017. End of Year Amount: 20,371. Description: other assets. Beg. of Year Amount: 610. End of Year Amount: 0. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 81. Description: Other Depreciable Assets. Beg. of Year Amount: 6,203. End of Year Amount: 5,550.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Other current liabilities. Beg. of Year Amount: 3,772. End of Year Amount: 4,822.”
Raw XML Appendix206 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG ORWOLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5634514999 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2728 Asbury Rd No 330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dubuque |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85905 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 27729 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -618 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2410 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82730 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83162 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 218 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173490 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 27947 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 10632 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78958 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78340 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78340 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5933 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 61792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 4045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | sue olson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CORI BURBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG ORWOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | shirley shannon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANE MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Brad Heying |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Brooke Gomez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Dr Ross Madden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DiRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22318 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26002 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18432 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRANSPORTATION TO SENIORS AGED 65 AND OLDER WHO CANNOT DRIVE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6576 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48983 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SENIOR CITIZEN TRANSPORTATION NUMEROUS TIMES TO EACH OF OUR 307 MEMBERS. IN TAX YEAR 2016, 12,509 RIDES WERE PROVIDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 146379 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 113028 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3772 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4822 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 146379 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146379 |
| IRS990EZ/TotalRevenueAmt | 0 | 145761 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | duridedbq.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 355058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 256122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 355058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 355058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 355578 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST AND DIVIDENDS. Amount: 23. Total to Form 990-EZ, line 14: 5,933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 27,947. Returns and Allowances: 0. Less Cost of Goods Sold: 27,729. Gross Profit: 218. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 27,729. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 27,729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 653. Description: Other Expenses. Amount: 5,280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: BUSINESS REGISTRATION FEES. Amount: 438. Description: Bank charges. Amount: 138. Description: SUPPLIES. Amount: 1,837. Description: TELEPHONE. Amount: 6,110. Description: ADVERTISING. Amount: 690. Description: FACILITIES AND EQUIPMENT. Amount: 459. Description: Insurance. Amount: 2,484. Description: Membership and dues. Amount: 255. Description: Volunteer expenses. Amount: 2,664. Description: Payroll billing. Amount: 1,207. Description: discounts. Amount: 2,150. Total to Form 990-EZ, line 16: 18,432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Current Assets. Beg. of Year Amount: 2,488. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 13,017. End of Year Amount: 20,371. Description: other assets. Beg. of Year Amount: 610. End of Year Amount: 0. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 81. Description: Other Depreciable Assets. Beg. of Year Amount: 6,203. End of Year Amount: 5,550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Other current liabilities. Beg. of Year Amount: 3,772. End of Year Amount: 4,822. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG ORWOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5634514999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DuRide |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DURI |
| ReturnHeader/Filer/EIN | 0 | 262988507 |
| ReturnHeader/Filer/PhoneNum | 0 | 5634514999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2728 Asbury Rd No 330 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dubuque |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62FF3FF1E563324EEF610E7184E7E0D8F3EEDBB7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.201.82.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:39:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420946155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Honkamp Krueger & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 699 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dubuque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 520040699 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5635560123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGGIE L ROWE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T10:29:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,162
- Liabilities
- $4,822
- Net assets
- $78,340
- Revenue
- $145,761
- Expenses
- $146,379
- Net income
- -$618
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